Would anybody have any insight on what needs to be done here? I figured my return would need to submit documents for verification as one of the trades I do generated a loss, while another generated a gain, and overall meant I would be due a small refund. I did not claim for WFH expenses, and I am already a provisional tax payer.
So I submitted my itr12 and got the calculation and request for supporting documents for verification, however I realised my refund was a bit more than I calculated the previous day (doh for not doing a calculation before submitting), so went through the return and noticed I had made an error and included one set of the costs for one trade into both of the trade expenses. So I applied for correction, and redid the return, correcting the mistake. Now there are two requests for supporting documents, one for documents for review, which I already had all on hand and submitted, and one for audit. Both are asking for the same documents in their verification letters though. They've acknowledged receipt of the supporting documents, but there is still this outstanding supporting documents link waiting for upload, so what should I do with that, since I've already submitted documents for the first supporting documents request?
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Also, both requests for supporting documents have the same case number, so still not sure what to do.